[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 638 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 349 | 192.00 | 2022-05-06 | 74 | 1 | 5 | Actual |
| 821 | 255.00 | 2022-05-06 | 74 | 1 | 7 | Actual |
| 22984 | 108.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 19895 | 131.00 | 2023-11-06 | 74 | 1 | 6 | Actual |
| 25691 | 312.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 9513 | 150.00 | 2023-01-04 | 74 | 2 | 6 | Actual |
| 16238 | 182.68 | 2023-07-07 | 74 | 2 | 11 | Actual |
| 208 | 240.00 | 2022-05-06 | 74 | 1 | 4 | Actual |
| 21332 | 151.83 | 2023-12-07 | 74 | 1 | 11 | Actual |
| 17297 | 230.55 | 2023-08-06 | 74 | 3 | 11 | Actual |
| 3388 | 91.00 | 2022-08-06 | 74 | 1 | 3 | Actual |
| 17501 | 39.06 | 2023-08-06 | 74 | 6 | 12 | Actual |
| 15312 | 200.76 | 2023-06-06 | 74 | 4 | 11 | Actual |
| 12551 | 200.00 | 2023-04-06 | 74 | 1 | 4 | Budget |
| 8538 | 148.00 | 2022-12-07 | 74 | 5 | 6 | Actual |
| 1662 | 96.00 | 2022-06-06 | 74 | 2 | 6 | Actual |
| 33045 | 439.00 | 2024-11-05 | 74 | 6 | 7 | Actual |
| 32600 | 193.00 | 2024-11-05 | 74 | 7 | 3 | Actual |
| 3203 | 200.00 | 2022-07-07 | 74 | 1 | 8 | Budget |
| 16353 | 213.53 | 2023-07-07 | 74 | 6 | 11 | Actual |
| 5447 | 278.36 | 2022-09-06 | 74 | 1 | 8 | Actual |
| 30619 | 123.00 | 2024-09-05 | 74 | 3 | 6 | Actual |
| 36731 | 362.47 | 2025-02-04 | 74 | 4 | 11 | Actual |
| 15285 | 149.70 | 2023-06-06 | 74 | 3 | 11 | Actual |
| 24964 | 111.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 4372 | 320.78 | 2022-08-06 | 74 | 2 | 8 | Actual |
| 38388 | 408.00 | 2025-04-06 | 74 | 6 | 4 | Actual |
| 10581 | 100.00 | 2023-02-04 | 74 | 1 | 6 | Budget |
| 21387 | 163.53 | 2023-12-07 | 74 | 3 | 11 | Actual |
| 5635 | 100.00 | 2022-10-06 | 74 | 1 | 3 | Budget |
| 12175 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 26739 | 459.16 | 2024-05-05 | 74 | 2 | 13 | Actual |
| 37940 | 389.06 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 32181 | 212.47 | 2024-10-05 | 74 | 4 | 11 | Actual |
| 16118 | 685.94 | 2023-07-07 | 74 | 2 | 8 | Actual |
| 19276 | 142.25 | 2023-10-06 | 74 | 1 | 11 | Actual |
| 18654 | 310.00 | 2023-10-06 | 74 | 7 | 3 | Actual |
| 21566 | 28.42 | 2023-12-07 | 74 | 6 | 12 | Actual |
| 33668 | 301.00 | 2024-12-06 | 74 | 6 | 3 | Actual |
| 20304 | 212.47 | 2023-11-06 | 74 | 1 | 11 | Actual |
| 5697 | 93.00 | 2022-10-06 | 74 | 6 | 3 | Actual |
| 28191 | 363.00 | 2024-07-06 | 74 | 1 | 5 | Actual |
| 26446 | 103.95 | 2024-05-05 | 74 | 2 | 11 | Actual |
| 15404 | 39.06 | 2023-06-06 | 74 | 1 | 12 | Actual |
| 14011 | 486.00 | 2023-05-06 | 74 | 1 | 7 | Actual |
| 32099 | 330.55 | 2024-10-05 | 74 | 1 | 11 | Actual |
| 37175 | 217.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 38594 | 153.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
| 33339 | 320.98 | 2024-11-05 | 74 | 6 | 11 | Actual |
| 33788 | 490.00 | 2024-12-06 | 74 | 6 | 4 | Actual |
| 14256 | 223.10 | 2023-05-06 | 74 | 2 | 11 | Actual |
| 7415 | 127.00 | 2022-11-06 | 74 | 5 | 6 | Actual |
| 11753 | 200.00 | 2023-03-06 | 74 | 2 | 6 | Budget |
| 7940 | 90.00 | 2022-12-07 | 74 | 6 | 3 | Budget |
| 7475 | 129.00 | 2022-11-06 | 74 | 6 | 6 | Actual |
| 7145 | 200.00 | 2022-11-06 | 74 | 6 | 5 | Budget |
| 23135 | 412.00 | 2024-02-04 | 74 | 6 | 7 | Actual |
| 24458 | 189.06 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 24015 | 146.00 | 2024-03-05 | 74 | 5 | 6 | Actual |
| 29345 | 344.00 | 2024-08-05 | 74 | 1 | 5 | Actual |
Generated 2025-06-05 15:41:33.015 UTC